Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Support | Katherine M Buchanan | 09/12/2019 | $ 3750.00 |
| Parkmobile 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Katherine M Buchanan | 09/12/2019 | $ 9.95 |
| Shelly Simonds for Delegate PO Box 1952 Newport News, VA 23601-0952 |
Contribution | Katherine M Buchanan | 09/12/2019 | $ 1000.00 |
| Wawa Food Markets, Inc. 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Katherine M Buchanan | 09/12/2019 | $ 33.19 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Katherine M Buchanan | 09/13/2019 | $ 821.19 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Katherine M Buchanan | 09/13/2019 | $ 78.55 |
| Keefe, Thomas R. 714 Otis Pl NW Washington, DC 20010-1704 |
Salary | Katherine M Buchanan | 09/13/2019 | $ 1870.06 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Support | Katherine M Buchanan | 09/13/2019 | $ 26.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 09/15/2019 | $ 13.05 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 09/22/2019 | $ 23.27 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
